10/07/2019

10:14:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEREMY	D4-MN200269	2	10.80	6011********1343	00781R	10/07/2019
ANDERSON, LAUREL	D4-AND0110	2	21.50	4342********2089	064976	10/07/2019
ARAUJO BERMUDEZ, CAT	D4-ARA0530	2	32.20	4465********6295	007011	10/07/2019
BALFANZ, GLORIE	D4-EVO3333	2	37.57	5113********7829	107790	10/07/2019
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	859460	10/07/2019
BEADLE, ALI	D4-WEB682173	2	37.57	5424********5786	25709P	10/07/2019
BENSON, LUKE	D4-FM003374	2	37.58	4323********4611	010805	10/07/2019
BERTRAM, NICK	D4-BER0131	2	32.20	4147********8369	007020	10/07/2019
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********7688	08044D	10/07/2019
BOVEE, KELLY	D4-100000031	2	99.00	4465********7399	007457	10/07/2019
BROUWER, SCOTT	D4-F104763	2	10.80	4147********8595	007021	10/07/2019
BUCK, PAUL	D4-BUC0729	2	10.80	4761********3035	083489	10/07/2019
CARLSON, CHUCK	D4-EVO6901	2	32.20	4342********5440	018471	10/07/2019
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4342********0187	020805	10/07/2019
CRAIG, IAN	D4-G102451	2	21.46	4100********6921	90142D	10/07/2019
DUFRANE, DENNIS	D4-WEB303521	2	32.20	4342********5595	060351	10/07/2019
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	063016	10/07/2019
FARNICK, JEFFREY	D4-FAR0219	2	37.57	4342********4673	095857	10/07/2019
FRANCO, MARGARITA	D4-FE000385	2	26.83	4342********1803	080590	10/07/2019
GABEL, BRANDON	D4-GAB1231	2	32.20	4342********5069	041400	10/07/2019
GASSLER, LINDA	D4-EVO4212	2	40.00	4190********0794	907065	10/07/2019
GOLDEN, SABRINA	D4-FE000908	2	32.20	4342********2055	038965	10/07/2019
HARCHANKO, DAVID	D4-FM003386	2	26.83	4259********4495	003814	10/07/2019
HAYDA, CHAD	D4-FM003565	2	32.20	4190********0947	019407	10/07/2019
HILFER, ROBIN	D4-HIL0916	2	37.57	4761********4316	083493	10/07/2019
HOLKER, JASON	D4-EVO6806	2	68.27	3792*******1003	165906	10/07/2019
HOLKER, KATHRYN	D4-EVO6829	2	68.27	3792*******1003	194298	10/07/2019
HUGHES, SHAUN	D4-MN200955	2	32.14	5463********0034	08070P	10/07/2019
JOERG, DENNIS	D4-G101956	2	11.46	5302********7159	418515	10/07/2019
JOHNSON, NICK	D4-FE000119	2	42.93	4342********3748	078640	10/07/2019
JUSTIN, JOSEPH	D4-JUS0624	2	32.20	3798*******1007	147267	10/07/2019
KARSTENS, KARI	D4-EVO6764	2	64.60	3795*******1003	173612	10/07/2019
KENNING, PATRICK	D4-G102551	2	21.46	5117********4938	08071B	10/07/2019
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********1292	084737	10/07/2019
KRAUTBAUER, ANGELA	D4-G101799	2	21.60	4465********5727	007483	10/07/2019
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	5463********0568	08078P	10/07/2019
KRAUZE, JACKSON	D4-FC100049	2	10.68	5463********0568	08078P	10/07/2019
KRAUZE, KATIE	D4-G105119	2	32.20	5463********0568	08078P	10/07/2019
KRAUZE, VICTOR	D4-G105121	2	32.20	5463********0568	08080P	10/07/2019
KRUMREI, PAUL	D4-FM003380	2	37.63	4342********9583	072333	10/07/2019
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	023272	10/07/2019
LARSON, CHAZ	D4-FE000468	2	32.20	4643********1229	857306	10/07/2019
LEFFINGWELL, HALLIE	D4-LEF0619	2	21.60	4802********2197	023047	10/07/2019
LINDLEY, ALEX	D4-EVO1714	2	32.20	4342********8317	076708	10/07/2019
LOPEZ, DAVID	D4-EVO4261	2	21.46	4761********9661	083511	10/07/2019
LUOMA, KENDALL	D4-LUO0329	2	10.68	4342********5074	004997	10/07/2019
MAYVILLE, MARK	D4-EVO5392	2	10.80	4342********2487	082075	10/07/2019
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	034704	10/07/2019
MYERS, KYLE	D4-EVO7601	2	32.20	4563********7543	H98893	10/07/2019
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	000350	10/07/2019
NORGREN, PETER	D4-EVO3075	2	26.83	5291********1135	08096P	10/07/2019
OKERSTROM, ANDREW	D4-OKE1019	2	32.20	4465********0740	007057	10/07/2019
OLSON, DANIEL	D4-G101780	2	21.46	4147********3791	08093I	10/07/2019
OLSON, MARK	D4-EVO4216	2	32.20	4707********5805	08095D	10/07/2019
OLSON, THONA	D4-EVO4242	2	32.20	4707********5805	08096D	10/07/2019
PARKER, DAKOTA	D4-EVO3361	2	32.20	4037********8045	907065	10/07/2019
PARKER, HEATHER	D4-EVO1523	2	48.37	4037********8045	907065	10/07/2019
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	907065	10/07/2019
PROVENCHER, KYLE	D4-MN200086	2	21.46	5302********7369	410098	10/07/2019
RANELLE, MIKE	D4-G100674	2	32.20	4991********2986	007375	10/07/2019
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	046741	10/07/2019
ROHDE, DEATON	D4-ROH1008	2	32.20	4895********4632	095603	10/07/2019
ROSSBERG, ADAM	D4-EVO6885	2	21.46	4342********1443	032774	10/07/2019
SANDVIK, NATE	D4-WEB527841	2	43.00	4147********8477	007273	10/07/2019
SIMONSEN, AARON	D4-FM003346	2	26.83	4147********7905	907065	10/07/2019
SMITH, TRAVIS	D4-EVO3084	2	32.20	4761********3588	083526	10/07/2019
STONE, AARON	D4-STO0718	2	32.20	4342********3950	038049	10/07/2019
SWENSON, DEREK	D4-SWE0512	2	32.20	5463********4747	08120P	10/07/2019
TRUONG, NANCY	D4-G104107	2	53.86	4100********6921	92171D	10/07/2019
VALENTINE, PATRICK	D4-VAL0503	2	32.20	4457********8685	576867	10/07/2019
VALENZIANO-BARL, MELINDA	D4-fm003215	2	37.57	4342********1367	039966	10/07/2019
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********0824	083529	10/07/2019
VOIGHT, THERESA	D4-G106201	2	32.20	4323********9300	052583	10/07/2019
WARD, JAMIE	D4-EVO3057	2	50.00	4311********2723	007990	10/07/2019
WHITE, JOE	D4-WHI0903	2	37.57	4426********5883	007798	10/07/2019
WILLIAMS, CAI	D4-FM002790	2	26.83	4342********6010	077832	10/07/2019
WILLIAMS, JEFFREY	D4-MN200818	2	64.40	4739********1917	095841	10/07/2019
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********1103	007286	10/07/2019
YAKYMI, MASON	D4-FE000521	2	10.80	4342********8456	031770	10/07/2019
YANISH, HEATHER	D4-FB005010	2	10.80	4730********0708	012396	10/07/2019
YUKER, WESLEY	D4-YUK0131	2	37.57	4991********0572	007089	10/07/2019

Totals

Count	Card Type	Total
4	American Express	233.34
13	MasterCard	333.28
63	Visa	1977.06
1	Discover	10.80
0	Other	0.00
		2554.48